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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : MH01 ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Simplified |
| Name | MH01 ISOLATION |
| Siren | 897654067 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 6748 |
| Management number | 2021B00665 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01100 Oyonnax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 000.00 | 2 541.00 | 22 458.00 | 25 000.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 25 015.00 | 2 541.00 | 22 473.00 | 25 015.00 |
050 Raw materials, supplies, in progress | 40 907.00 | 40 907.00 | 40 907.00 | |
068 Receivables – Trade and related accounts | 5 960.00 | 5 960.00 | 5 960.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 12 891.00 | 12 891.00 | 12 891.00 | |
092 Prepaid expenses | 323.00 | 323.00 | 323.00 | |
096 Total Current Assets + Prepaid Expenses | 60 582.00 | 60 582.00 | 60 582.00 | |
110 Total Assets | 85 597.00 | 2 541.00 | 83 056.00 | 85 597.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 282.00 | |||
142 Total Equity - Total I | 5 282.00 | |||
164 Advances and down payments received on current orders | 43 146.00 | |||
166 Suppliers and related accounts | 13 871.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 611.00 | |||
172 Other debts | 20 756.00 | |||
176 Total debts | 77 773.00 | |||
180 Liabilities Total | 83 056.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 015.00 | |||
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